Report full tax payment details in WhiteBooks for the financial year including tax payable, cash payments, and ITC utilization across all tax heads.
Features
Everything inside GSTR-9 — report tax payable vs paid via cash & itc, and the workflows around it.
Report full tax payment details in WhiteBooks for the financial year including tax payable, cash payments, and ITC utilization across all tax heads.
With WhiteBooks, capture all outward and inward supplies for the financial year including advances, B2B, B2C, exports, SEZ, and reverse charge supplies.
Declare complete Input Tax Credit details in WhiteBooks for the financial year including inputs, capital goods, and input services as reported in filed returns.
Report previous financial year transaction details in WhiteBooks as declared in returns filed between April and September of the current financial year or up to annual return filing.
WhiteBooks lets you report additional details including demands and refunds, composition supplies, deemed supplies under Section 143, and goods sent on approval.
With WhiteBooks, review all GSTN portal data and file your GSTR-9 annual return with complete information across supplies, ITC, tax payments, and HSN summary.
Pricing
No fixed SKUs. GST Software plans are sized to your filing volume, GSTIN count, integration scope, and support tier — so you never pay for shelf-ware.
Full product on sandbox data — evaluate at your own pace.
Production filing sized to your actual volumes.
Multi-entity compliance with enterprise controls.
Solution
Three teams live in this product every filing cycle — each gets a workflow shaped around how they actually work.
File for hundreds of clients from a single dashboard — without juggling portals, spreadsheets, or logins.
Match GSTR-2A/2B against purchase books, close ITC gaps, and keep every return reconciled before it's filed.
Consolidate multi-GSTIN filings with audit trails, role controls, and a single source of truth for every entity.
Partner
Three partnership tracks — pick the one that matches how you reach businesses, and grow with a GSP-licensed platform behind you.
A co-branded portal for filings and ITC reconciliation — your firm's name in front, WhiteBooks rails underneath.
Ship native WhiteBooks integrations for ERPs and billing platforms with sandbox keys and engineering support.
Regional commissions with a sandbox tenant per prospect — demo on real workflows, not slide decks.
Resources
Everything you need to evaluate, integrate, and stay current with GST Software — product docs, developer APIs, and live status in one place.
Annual Return Architecture
Review, reconcile, and audit each section of your annual return before one-click GSTN submission.
Reviewing annual return tables? Once individual parts are audited, consolidate all tables and submit directly to the GST portal with our master filing module.
Declare annual turnover, B2B, B2C, exports, SEZ, and RCM inward supplies.
Report complete ITC availed across inputs, capital goods, and services with reversals.
Declare tax payable vs actual tax paid through cash and credit ledgers.
Transactions of the previous financial year declared in returns of the current year.
Declare refund claims, tax demands, composition, and job work supplies.
FAQ
Everything teams usually ask before moving their filing to WhiteBooks.
GST Software
Twenty minutes to see it run on your own data. No credit card required.
